Tax Account 021-061-34

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Owners

PILOT TRAVEL CENTERS LLC
P O BOX 54470
LEXINGTON, KY 40555-0000

Account Summary

Account ID	021-061-34
Account Type	Real Estate
Location	465 W MAIN ST FERNLEY
Balance	$12,544.00
Currently Due	$0.00

Account ID

021-061-34

Account Type

Real Estate

Location

465 W MAIN ST
FERNLEY

Balance

$12,544.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50,176.26
Total	$50,176.26
Paid	$37,632.26
Balance	$12,544.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$50,176.26

Total

$50,176.26

Paid

$37,632.26

Balance

$12,544.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12,544.26	$0.00	$12,544.26	$12,544.26	$0.00
2	10/07/2024	10/17/2024	Paid	$12,544.00	$0.00	$12,544.00	$12,544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$12,544.00	$0.00	$12,544.00	$12,544.00	$0.00
4	03/03/2025	03/13/2025	Due	$12,544.00	$0.00	$12,544.00	$0.00	$12,544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46,692.09	$0.00	$46,692.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$43,029.58	$0.00	$43,029.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$42,952.81	$0.00	$42,952.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$43,263.34	$0.00	$43,263.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$39,235.89	$0.00	$39,235.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$38,806.21	$0.00	$38,806.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$38,781.40	$0.00	$38,781.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$42,293.66	$0.00	$42,293.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	68.40	51.30	17.10	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	2594.76	1946.07	648.69	.00
2023-2024	S25	TCID District Gen.	65.60	65.60	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S25	TCID District Gen.	62.90	62.90	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	61.00	61.00	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S25	TCID District Gen.	59.60	59.60	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	3366.96	3366.96	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	3382.20	3382.20	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	3122.76	3122.76	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2125.44	2125.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	INTAX, INC. CHECK 19101	$-12,544.00	$12,544.00
10/17/2024	PAYMENT	INTAX, INC. CHECK 18741	$-12,544.00	$25,088.00
08/19/2024	PAYMENT	INTAX, INC. CHECK 18638	$-12,544.26	$37,632.00
07/16/2024	BILL	PILOT TRAVEL CENTERS LLC	$50,176.26	$50,176.26
02/28/2024	PAYMENT	INTAX INC CHECK 18343	$-11,672.00	$0.00
12/26/2023	PAYMENT	INTAX, INC CHECK 18063	$-11,672.00	$11,672.00
10/05/2023	PAYMENT	INTAX, INC CHECK 17693	$-11,672.00	$23,344.00
09/11/2023	PAYMENT	INTAX, INC. CHECK 17624	$-11,676.09	$35,016.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-467.04	$46,692.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$467.04	$47,159.13
07/17/2023	BILL	PILOT TRAVEL CENTERS LLC	$46,692.09	$46,692.09
02/22/2023	PAYMENT	INTAX INC CHECK 17314	$-10,757.00	$0.00
12/23/2022	PAYMENT	INTAX INC SYS 16691 ORIG: CHECK ORIG: SYS	$-10,757.00	$10,757.00
12/23/2022	PAYMENT	INTAX INC SYS 16023 ORIG: CHECK ORIG: SYS	$-10,738.16	$21,514.00
12/23/2022	ADJUST	INTAX INC SYS 16023 ORIG: CHECK VOIDED PAYMENT: 734957. REASON: BILL AMENDMENT	$10,738.16	$32,252.16
12/23/2022	ADJUST	INTAX INC SYS 16691 ORIG: CHECK VOIDED PAYMENT: 734958. REASON: BILL AMENDMENT	$10,757.00	$21,514.00
12/23/2022	PAYMENT	INTAX INC SYS 16691 ORIG: CHECK	$-10,757.00	$10,757.00
12/23/2022	PAYMENT	INTAX INC SYS 16023 ORIG: CHECK	$-10,738.16	$21,514.00
12/23/2022	ADJUST	INTAX INC CHECK 16023 VOIDED PAYMENT: 616260. REASON: BILL AMENDMENT	$10,738.16	$32,252.16
12/23/2022	ADJUST	INTAX INC CHECK 16691 VOIDED PAYMENT: 726421. REASON: BILL AMENDMENT	$10,757.00	$21,514.00
12/21/2022	PAYMENT	INTAX INC CHECK 17073	$-10,757.00	$10,757.00
10/06/2022	PAYMENT	INTAX INC CHECK 16691	$-10,757.00	$21,514.00
08/18/2022	PAYMENT	INTAX INC CHECK 16584	$-10,758.58	$32,271.00
07/15/2022	BILL	PILOT TRAVEL CENTERS LLC	$43,029.58	$43,029.58
02/22/2022	PAYMENT	INTAX INC CHECK 16256	$-10,738.16	$0.00
12/21/2021	PAYMENT	INTAX INC CHECK 16023	$-10,738.16	$10,738.16
10/06/2021	PAYMENT	INTAX, INC. CHECK 15712	$-10,738.16	$21,476.32
08/18/2021	PAYMENT	INTAX INC CHECK 15606	$-10,738.33	$32,214.48
07/14/2021	BILL	PILOT TRAVEL CENTERS LLC	$42,952.81	$42,952.81
02/17/2021	PAYMENT	INTAX, INC. CHECK CK.15316	$-10,815.00	$0.00
12/29/2020	PAYMENT	INTAX INC CHECK 15092	$-10,815.00	$10,815.00
09/30/2020	PAYMENT	INTAX INC CHECK NUM: 14784*********	$-10,815.00	$21,630.00
08/14/2020	PAYMENT	INTAX INC CHECK NUM: 14701	$-10,818.34	$32,445.00
07/09/2020	BILL	PILOT TRAVEL CENTERS LLC	$43,263.34	$43,263.34
02/20/2020	PAYMENT	INTAX INC CHECK NUM: 14377	$-9,808.00	$0.00
12/23/2019	PAYMENT	INTAX, INC CHECK NUM: 14164	$-9,808.00	$9,808.00
10/03/2019	PAYMENT	INTAX, INC. CHECK NUM: 13858	$-9,808.00	$19,616.00
08/23/2019	PAYMENT	INTAX, INC. CHECK NUM: 13790	$-9,811.89	$29,424.00
07/10/2019	BILL	PILOT TRAVEL CENTERS LLC	$39,235.89	$39,235.89
03/05/2019	PAYMENT	INTAX CHECK NUM: 13496	$-9,701.00	$0.00
01/02/2019	PAYMENT	INTAX INC CHECK NUM: 13273	$-9,701.00	$9,701.00
10/01/2018	PAYMENT	INTAX INC CHECK NUM: 12980**	$-9,701.00	$19,402.00
08/23/2018	PAYMENT	INTAX, INC CHECK NUM: 12911	$-9,703.21	$29,103.00
07/10/2018	BILL	PILOT DELAWARE LLC	$38,806.21	$38,806.21
03/01/2018	PAYMENT	INTAX, INC CHECK NUM: 12650	$-9,695.00	$0.00
01/08/2018	PAYMENT	INTAX, INC CHECK NUM: 12453*	$-9,695.00	$9,695.00
10/02/2017	PAYMENT	INTAX, INC CHECK NUM: 12174	$-9,695.00	$19,390.00
08/14/2017	PAYMENT	INTAX INC CHECK NUM: 12126	$-9,696.40	$29,085.00
07/10/2017	BILL	PILOT DELAWARE LLC	$38,781.40	$38,781.40
03/03/2017	PAYMENT	INTAX INC. CHECK NUM: 11856	$-10,573.00	$0.00
12/23/2016	PAYMENT	INTAX, INC CHECK NUM: 11664	$-10,573.00	$10,573.00
10/05/2016	PAYMENT	INTAX, INC CHECK NUM: 11375 *	$-10,573.00	$21,146.00
08/30/2016	PAYMENT	INTAX, INC CHECK NUM: 11288	$-10,574.66	$31,719.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-422.99	$42,293.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$422.99	$42,716.65
07/11/2016	BILL	PILOT DELAWARE LLC	$42,293.66	$42,293.66
03/07/2016	PAYMENT	INTAX INC CHECK NUM: 11027	$-8,250.00	$0.00
12/21/2015	PAYMENT	INTAX, INC CHECK NUM: 10815	$-8,250.00	$8,250.00
09/14/2015	PAYMENT	INTAX, INC CHECK NUM: 10499	$-8,250.00	$16,500.00
08/21/2015	PAYMENT	INTAX INC CHECK NUM: 10454	$-8,251.96	$24,750.00
07/07/2015	BILL	PILOT DELAWARE LLC	$33,001.96	$33,001.96
03/02/2015	PAYMENT	INTAX INC CHECK NUM: 10173	$-8,012.00	$0.00
12/22/2014	PAYMENT	INTAX, INC CHECK NUM: 9706*	$-8,012.00	$8,012.00
09/15/2014	PAYMENT	INTAX, INC CHECK NUM: 9395	$-8,012.00	$16,024.00
08/21/2014	PAYMENT	INTAX, INC. CHECK NUM: 9352	$-8,015.16	$24,036.00
07/08/2014	BILL	PILOT DELAWARE LLC	$32,051.16	$32,051.16
02/26/2014	PAYMENT	INTAX, INC CHECK NUM: 9088	$-7,712.00	$0.00
12/30/2013	PAYMENT	INTAX, INC CHECK NUM: 8908	$-7,712.00	$7,712.00
10/02/2013	PAYMENT	INTAX, INC CHECK NUM: 8618	$-7,712.00	$15,424.00
08/19/2013	PAYMENT	INTAX, INC CHECK NUM: 8539	$-7,714.09	$23,136.00
07/08/2013	BILL	PILOT DELAWARE LLC	$30,850.09	$30,850.09
03/05/2013	PAYMENT	INTAX, INC CHECK NUM: 8323	$-7,279.00	$0.00
12/31/2012	PAYMENT	INTAX, INC CHECK NUM: 8134	$-7,279.00	$7,279.00
10/01/2012	PAYMENT	INTAX, INC CHECK NUM: 7866	$-7,279.00	$14,558.00
08/20/2012	PAYMENT	INTAX, INC CHECK NUM: 7807	$-7,280.49	$21,837.00
07/10/2012	BILL	PILOT DELAWARE LLC	$29,117.49	$29,117.49
02/24/2012	PAYMENT	INTAX INC CHECK NUM: 7539	$-6,787.00	$0.00
01/04/2012	PAYMENT	INTAX, INC. CHECK NUM: 7382	$-6,787.00	$6,787.00
10/05/2011	PAYMENT	INTAX, INC CHECK NUM: 7109	$-6,787.00	$13,574.00
08/19/2011	PAYMENT	INTAX, INC CHECK NUM: 7061	$-6,788.63	$20,361.00
07/08/2011	BILL	PILOT DELAWARE LLC	$27,149.63	$27,149.63
02/14/2011	PAYMENT	PILOT TRAVEL CENTERS CHECK NUM: 6543	$-6,492.00	$0.00
12/29/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK	$-6,492.00	$6,492.00
10/08/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK BANK: 21-013 NUM: 6109	$-6,492.00	$12,984.00
08/16/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK BANK: 21-013 NUM: 6053	$-6,495.39	$19,476.00
07/08/2010	BILL	PILOT DELAWARE LLC	$25,971.39	$25,971.39
03/05/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK BANK: 21-13 NUM: 5851	$-6,050.00	$0.00
12/30/2009	PAYMENT	PILOT TRAVEL CENTERS CHECK BANK: 21-13 NUM: 5714	$-6,050.00	$6,050.00
10/06/2009	PAYMENT	PILOT TRAVEL CENTER CHECK BANK: 21-13 NUM: 5513	$-6,050.00	$12,100.00
08/20/2009	PAYMENT	PILOT TRAVEL CENTERS, LLC CHECK BANK: 21-13 NUM: 5448	$-6,050.84	$18,150.00
07/06/2009	BILL	PILOT DELAWARE LLC	$24,200.84	$24,200.84
03/06/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK BANK: 21-13-830 NUM: 5279	$-5,602.00	$0.00
01/02/2009	PAYMENT	PILOT TRAVEL CENTERS CHECK BANK: 21-13 NUM: 5146	$-5,602.00	$5,602.00
08/19/2008	PAYMENT	MARATHON PETROLEUM CO., LLC CHECK BANK: 56-389 NUM: 852862	$-11,204.16	$11,204.00
07/15/2008	BILL	PILOT DELAWARE LLC	$22,408.16	$22,408.16
12/24/2007	PAYMENT	MARATHON PETROLEUM CO CHECK BANK: 56-389 NUM: 765740	$-10,370.00	$0.00
08/14/2007	PAYMENT	MARATHON PETROLEUM COMPANY CHECK BANK: 56-3894 NUM: 709499	$-10,370.89	$10,370.00
07/12/2007	BILL	PILOT DELAWARE LLC	$20,740.89	$20,740.89
12/27/2006	PAYMENT	MARATHON PETROLEUM CO CHECK BANK: 60-160 NUM: 154593	$-9,602.00	$0.00
08/23/2006	PAYMENT	MARATHON PETROLEUM CO. LLC CHECK BANK: 60-160 NUM: 142285	$-9,602.52	$9,602.00
07/12/2006	BILL	PILOT DELAWARE LLC	$19,204.52	$19,204.52
12/27/2005	PAYMENT	MARATHON PETROLEUM COMPANY LLC CHECK BANK: 60-160 NUM: 121174	$-8,890.00	$0.00
08/17/2005	PAYMENT	MARATHON ASHLAND PETROLEUM LLC CHECK BANK: 60-160 NUM: 107832	$-8,891.96	$8,890.00
07/15/2005	BILL	PILOT DELAWARE LLC	$17,781.96	$17,781.96
12/28/2004	PAYMENT	MARATHON ASHLAND PETROLEUM LLC CHECK BANK: 60-160 NUM: 84974	$-8,702.00	$0.00
08/13/2004	PAYMENT	MARATHON ASHLAND PETROLEUM LLC CHECK BANK: 60-160 NUM: 70868	$-8,702.29	$8,702.00
07/08/2004	BILL	PILOT DELAWARE LLC	$17,404.29	$17,404.29
12/30/2003	PAYMENT	MARATHON ASHLAND PETROLEUM CHECK BANK: 60-160 NUM: 46168	$-8,532.42	$0.00
08/20/2003	PAYMENT	MARATHON ASHLAND PETROLEUM LLC CHECK BANK: 60-160 NUM: 30467	$-8,532.44	$8,532.42
07/18/2003	BILL	PILOT DELAWARE LLC	$17,064.86	$17,064.86
12/24/2002	PAYMENT	MARATHON ASLAND CHECK BANK: 60-160 NUM: 7120	$-8,640.00	$0.00
08/22/2002	PAYMENT	MARATHON ASHLNAD PETROLEUM LLC CHECK BANK: 60-162 NUM: 855026	$-8,642.58	$8,640.00
07/12/2002	BILL	PILOT CORPORATION	$17,282.58	$17,282.58
12/27/2001	PAYMENT	MARATHON ASHLAND PETROLEUM CHECK BANK: 60-162 NUM: 762601	$-8,472.20	$0.00
08/30/2001	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1370566	$-4,236.10	$8,472.20
08/07/2001	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1361750	$-4,236.37	$12,708.30
07/12/2001	BILL	PILOT CORPORATION	$16,944.67	$16,944.67
02/21/2001	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1303560	$-4,186.32	$0.00
01/03/2001	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1282830	$-4,186.32	$4,186.32
09/07/2000	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1246542	$-4,186.32	$8,372.64
08/26/2000	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1238908	$-4,186.59	$12,558.96
07/17/2000	BILL	PILOT CORPORATION	$16,745.55	$16,745.55
02/23/2000	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1176435	$-4,418.04	$0.00
12/09/1999	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1148592	$-4,418.04	$4,418.04
10/14/1999	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1125749	$-4,418.04	$8,836.08
08/25/1999	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1107590	$-4,418.34	$13,254.12
07/17/1999	BILL	PILOT CORPORATION	$17,672.46	$17,672.46
02/05/1999	PAYMENT	PILOT CHECK	$-4,449.85	$0.00
12/24/1998	PAYMENT	PILOT CORPORATION CHECK	$-4,449.85	$4,449.85
10/08/1998	PAYMENT	PILOT CORP. CHECK	$-4,449.85	$8,899.70
08/10/1998	PAYMENT	PILOT CORPORATION CHECK	$-4,450.06	$13,349.55
07/13/1998	BILL	GIST, KENNETH G & MARIAN O TRS	$17,799.61	$17,799.61
02/09/1998	PAYMENT	PILOT CORP. CHECK	$-3,031.60	$0.00
01/06/1998	PAYMENT	PILOT CORPORATION CHECK	$-3,031.60	$3,031.60
10/09/1997	PAYMENT	PILOT CORPORATION CHECK	$-3,031.60	$6,063.20
08/25/1997	PAYMENT	PILOT CHECK	$-3,031.80	$9,094.80
07/14/1997	BILL	GIST, KEN G SR & MARIAN O	$12,126.60	$12,126.60
02/18/1997	PAYMENT	PILOT	$-3,025.77	$0.00
12/11/1996	PAYMENT	PILOT	$-3,025.77	$3,025.77
10/11/1996	PAYMENT	PILOT	$-3,025.77	$6,051.54
08/20/1996	PAYMENT	PILOT	$-3,025.92	$9,077.31
07/18/1996	BILL	GIST, KEN G SR & MARIAN O	$12,103.23	$12,103.23